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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : AUGER ENTREPRISE UNIPERSONNELLE A RESPONSABILITE LIMITEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | AUGER ENTREPRISE UNIPERSONNELLE A RESPONSABILITE LIMITEE |
| Siren | 403724289 |
| Closing | 2015-12-31 |
| Registry code | 9711 |
| Registration number | 253 |
| Management number | 1996B00098 |
| Activity code | 5510Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 Saint-Martin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 47 564.00 | 47 564.00 | 47 564.00 | |
044 Total Fixed Assets | 47 564.00 | 47 564.00 | 47 564.00 | |
084 Cash | 407.00 | 407.00 | 407.00 | |
096 Total Current Assets + Prepaid Expenses | 407.00 | 407.00 | 407.00 | |
110 Total Assets | 47 971.00 | 47 564.00 | 407.00 | 47 971.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -21 377.00 | |||
136 Profit for the Year | -1 007.00 | |||
142 Total Equity - Total I | -14 385.00 | |||
166 Suppliers and related accounts | 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 026.00 | |||
172 Other debts | 14 026.00 | |||
176 Total debts | 14 792.00 | |||
180 Liabilities Total | 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 998.00 | 998.00 | ||
244 Taxes, duties and similar payments | 9.00 | 9.00 | ||
264 Total operating expenses | 1 007.00 | 1 007.00 | ||
270 Operating profit | -1 007.00 | -1 007.00 | ||
310 Profit or loss | -1 007.00 | -1 007.00 | ||
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